| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 766,607.47 | 1,735,526.02 | 443,297.39 | 25,259,515.48 | 126,106.23 | 258,628.89 |
| 应收票据及应收账款(元) | 254,763,422.71 | 233,820,422.93 | 144,800,750.49 | 121,934,267.09 | 96,389,008.72 | 82,477,961.68 |
| 其中：应收账款(元) | 254,763,422.71 | 233,820,422.93 | 144,800,750.49 | 121,934,267.09 | 96,389,008.72 | 82,477,961.68 |
| 预付款项(元) | 55,100,644.11 | 44,325,876.15 | 62,223,341.31 | 12,567,053.80 | 21,197,477.98 | 24,280,748.21 |
| 其他应收款(元) | 3,139,062.42 | 2,190,196.84 | 31,711,117.03 | 3,712,613.93 | 1,842,426.54 | 4,233,297.28 |
| 存货(元) | 108,643,523.93 | 133,875,032.75 | 112,654,751.06 | 86,571,330.30 | 89,229,637.13 | 73,472,625.53 |
| 其他流动资产(元) | 38,158.54 | 236,086.52 | 480,917.16 | 142,060.26 | - | 511,823.61 |
| 流动资产合计(元) | 422,451,419.18 | 416,183,141.21 | 352,314,174.44 | 250,186,840.86 | 208,784,656.60 | 185,235,085.20 |
| 非流动资产： | ||||||
| 固定资产(元) | 21,120,174.58 | 22,525,953.77 | 25,688,494.45 | 27,196,683.06 | 16,842,503.35 | 17,235,235.16 |
| 在建工程(元) | 2,288,056.64 | 1,494,266.97 | 12,048,746.40 | 1,167,561.78 | 91,938.50 | 960,799.63 |
| 使用权资产(元) | 10,342,916.05 | 10,860,585.34 | 11,132,646.96 | 11,959,072.94 | 941,837.16 | 963,213.89 |
| 无形资产(元) | 12,307,156.10 | 12,640,364.30 | 13,044,416.71 | 13,448,199.12 | 13,318,122.52 | 13,281,428.89 |
| 商誉(元) | 2,033,455.15 | 2,033,455.15 | 2,033,455.15 | 2,033,455.15 | 2,033,455.15 | 2,033,455.15 |
| 长期待摊费用(元) | 3,847,285.05 | 5,154,152.21 | 6,396,568.46 | 8,290,218.77 | 2,232,353.12 | 2,820,767.63 |
| 递延所得税资产(元) | 1,854,812.57 | 2,617,120.50 | 2,211,606.88 | 1,592,598.64 | 669,626.09 | 1,184,911.12 |
| 非流动资产合计(元) | 53,793,856.14 | 57,325,898.24 | 72,555,935.01 | 65,687,789.46 | 36,129,835.89 | 38,479,811.47 |
| 资产总计(元) | 476,245,275.32 | 473,509,039.45 | 424,870,109.45 | 315,874,630.32 | 244,914,492.49 | 223,714,896.67 |
| 流动负债： | ||||||
| 短期借款(元) | 54,980,000.00 | 55,000,000.00 | 43,500,000.00 | 40,500,000.00 | 33,606,764.33 | 31,735,606.25 |
| 应付票据及应付账款(元) | 63,572,293.75 | 54,455,723.16 | 57,558,843.00 | 53,836,517.31 | 47,273,150.22 | 30,315,195.22 |
| 其中：应付账款(元) | 63,572,293.75 | 54,455,723.16 | 57,558,843.00 | 53,836,517.31 | 47,273,150.22 | 30,315,195.22 |
| 预收款项(元) | - | - | - | - | 800,000.00 | - |
| 合同负债(元) | 9,008,953.47 | 6,819,129.13 | 6,804,211.39 | 5,709,624.48 | 1,814,763.27 | 4,886,131.04 |
| 应付职工薪酬(元) | 670,048.66 | 852,218.34 | 706,577.13 | 874,891.75 | 304,759.81 | 248,588.80 |
| 应交税费(元) | 28,993,267.62 | 30,422,005.74 | 18,302,960.08 | 15,527,193.20 | 11,114,715.58 | 11,839,088.19 |
| 其他应付款(元) | 63,751,588.47 | 65,906,421.94 | 48,939,110.11 | 44,452,333.82 | 22,832,158.71 | 23,572,489.41 |
| 一年内到期的非流动负债(元) | 2,851,319.08 | 16,018,401.20 | 3,112,754.10 | 3,442,297.51 | - | 3,399,986.82 |
| 其他流动负债(元) | 990,984.88 | 403,580.39 | 884,547.48 | 432,488.25 | - | 423,947.78 |
| 流动负债合计(元) | 224,818,455.93 | 229,877,479.90 | 179,809,003.29 | 164,775,346.32 | 117,746,311.92 | 106,421,033.51 |
| 非流动负债： | ||||||
| 长期借款(元) | 1,714,285.65 | 3,000,000.00 | 13,624,121.25 | 14,622,363.75 | 15,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 10,518,982.52 | 10,793,395.34 | 10,408,251.43 | 11,468,070.52 | 1,028,244.46 | 239,327.74 |
| 专项应付款(元) | 1,369,651.00 | 1,126,657.00 | 3,385,822.15 | 594,754.00 | 2,834,653.00 | 632,136.00 |
| 递延所得税负债(元) | 1,426,071.37 | 1,506,535.21 | 1,624,707.50 | 1,804,562.84 | 537,412.68 | 537,412.68 |
| 非流动负债合计(元) | 15,028,990.54 | 16,426,587.55 | 29,042,902.33 | 28,489,751.11 | 19,400,310.14 | 16,408,876.42 |
| 负债合计(元) | 239,847,446.47 | 246,304,067.45 | 208,851,905.62 | 193,265,097.43 | 137,146,622.06 | 122,829,909.93 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 67,051,595.17 | 67,051,595.17 | 67,051,595.17 | 13,051,595.17 | 13,051,595.17 | 13,051,595.17 |
| 盈余公积(元) | 10,406,321.43 | 9,487,035.74 | 7,478,467.72 | 7,478,467.72 | 5,588,981.23 | 6,295,860.12 |
| 未分配利润(元) | 83,939,912.25 | 75,666,341.09 | 66,488,140.94 | 57,079,470.00 | 44,127,294.03 | 36,537,531.45 |
| 归属于母公司股东权益合计(元) | 236,397,828.85 | 227,204,972.00 | 216,018,203.83 | 122,609,532.89 | 107,767,870.43 | 100,884,986.74 |
| 股东权益合计(元) | 236,397,828.85 | 227,204,972.00 | 216,018,203.83 | 122,609,532.89 | 107,767,870.43 | 100,884,986.74 |
| 负债和股东权益合计(元) | 476,245,275.32 | 473,509,039.45 | 424,870,109.45 | 315,874,630.32 | 244,914,492.49 | 223,714,896.67 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-20 | 2022-12-23 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |